HomeMy WebLinkAbout378349 03/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373906
MACQUEEN EMERGENCY GROUP
1125 7TH STREET EAST
ST PAUL MN 55106
CHECK AMOUNT: $ * * * * * * * 147.47 *
CHECK NUMBER: 378349
CHECK DATE: 03/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 •4237000 P01115
AMOUNT
147.47
DESCRIPTION
REPAIR PARTS